Template

Logan PPE Walkthrough

by garth barratt, from the Community

Use this Quality 5S inspection checklist to assess process control rooms, offices, labs, and redline boot exchange areas. Items include log sheet completion, CCP record sign-off, operator training, document control, cleanliness, tool condition, pest monitoring, handwashing and PPE storage, visitor register, waste management, kitchen hygiene, and door frame cleaning.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Process Control Room, Offices and Lab 5S Audit
Use this Quality 5S inspection checklist to assess process control rooms, offices, labs, and redline boot exchange areas. Items include log sheet completion, CCP record sign-off, operator training, document control, cleanliness, tool condition, pest monitoring, handwashing and PPE storage, visitor register, waste management, kitchen hygiene, and door frame cleaning.
by garth barratt, from the Community
Downloads: 0
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Template
Packing Room D3 and Process Lab 5S Audit
This packing room and process lab 5S audit checklist helps teams assess GMP compliance and product safety across packaging areas, bin rooms, airlocks, and powder process labs. Review foreign matter controls, quality and CCP records, pest activity, housekeeping, equipment and tool condition, chemical storage and labelling, allergen segregation, and stockfeed controls. Document findings with photos, record corrective actions, and finalize a summary for the process manager.
by garth barratt, from the Community
Downloads: 10+
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Template
Visitor Sign-In Sheet
Use this digital visitor sign-in sheet template to log visitors, ensure PPE usage, and support workplace safety and compliance.
by SafetyCulture
Downloads: 10+
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Template
Scored Inspection - Non-Process Hall Areas
This scored inspection template helps manufacturing teams assess cleanliness, hygiene, and safety across non-process hall areas. Sections cover offices, hallways, reception, canteen fridges and food areas, changing rooms, meeting rooms, engineering stores and workshops, boiler and water treatment rooms, outside perimeters, bunds, effluent areas, centrifuge and demin rooms, and P1 offices including micro and NPD labs. Items include checks for debris, pooling and spillages, swarf mats, equipment storage, hygiene standards, and yard waste management. The checklist uses graded scoring from unacceptable to exemplary, supports PPE and personal hygiene compliance checks, and includes prompts to log issues and sign off inspections to drive continuous improvement and compliance.
by russell hollin, from the Community
Downloads: 0
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Process Control Room, Offices and Lab 5S Audit

by garth barratt, from the Community

Get

Template

Packing Room D3 and Process Lab 5S Audit

This packing room and process lab 5S audit checklist helps teams assess GMP compliance and product safety across packaging areas, bin rooms, airlocks, and powder process labs. Review foreign matter controls, quality and CCP records, pest activity, housekeeping, equipment and tool condition, chemical storage and labelling, allergen segregation, and stockfeed controls. Document findings with photos, record corrective actions, and finalize a summary for the process manager.

by garth barratt, from the Community

10+

Get

Template

Visitor Sign-In Sheet

Use this digital visitor sign-in sheet template to log visitors, ensure PPE usage, and support workplace safety and compliance.

by SafetyCulture

10+

Get

Template

Scored Inspection - Non-Process Hall Areas

This scored inspection template helps manufacturing teams assess cleanliness, hygiene, and safety across non-process hall areas. Sections cover offices, hallways, reception, canteen fridges and food areas, changing rooms, meeting rooms, engineering stores and workshops, boiler and water treatment rooms, outside perimeters, bunds, effluent areas, centrifuge and demin rooms, and P1 offices including micro and NPD labs. Items include checks for debris, pooling and spillages, swarf mats, equipment storage, hygiene standards, and yard waste management. The checklist uses graded scoring from unacceptable to exemplary, supports PPE and personal hygiene compliance checks, and includes prompts to log issues and sign off inspections to drive continuous improvement and compliance.

by russell hollin, from the Community

Get

Logan PPE Walkthrough

About author

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Process Control Room, Offices and Lab 5S Audit

Packing Room D3 and Process Lab 5S Audit

Visitor Sign-In Sheet

Scored Inspection - Non-Process Hall Areas

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Process Control Room, Offices and Lab 5S Audit

Packing Room D3 and Process Lab 5S Audit

Visitor Sign-In Sheet

Scored Inspection - Non-Process Hall Areas